Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0205 BLUESTEM
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137511 703 5140 D 47,859.00
V0501453 09/27/2004 021185598 703 5140 D 47,859.00
V0503502 12/28/2004 021244084 703 5140 D 47,859.00
V0505606 04/12/2005 021317566 703 5140 D 52,388.90
Total Account 195,965.90 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178268 703 5110 D 198.54
V0501862 10/12/2004 021196026 703 5110 D 459.45
V0502512 11/04/2004 021211984 703 5110 D 414.95
V0503510 12/27/2004 021244311 703 5110 D 423.50
V0503871 01/20/2005 021258235 703 5110 D 330.57
V0504433 02/17/2005 021278336 703 5110 D 374.81
V0504876 03/08/2005 021292505 703 5110 D 380.03
V0505459 04/05/2005 021312139 703 5110 D 392.67
V0506271 05/11/2005 021339200 703 5110 D 423.68
V0506705 06/07/2005 021358623 703 5110 D 372.87
V0507043 06/23/2005 021370359 703 5110 D 257.20
Total Account 4,028.27 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195202 703 5110 D 91,635.00
V0501743 10/07/2004 021195202 703 5110 D 1,388.00
V0503163 12/08/2004 021233666 703 5110 D 86,315.00
V0503163 12/08/2004 021233666 703 5110 D 1,387.00
V0504829 03/08/2005 021294062 703 5110 D 49,233.00
V0505537 04/08/2005 021317242 703 5110 D 73,190.00
V0506443 05/25/2005 021349103 703 5110 D 66,988.00
V0506443 05/25/2005 021349103 703 5110 D 34,202.00
V0506511 06/15/2005 N/A 703 5110 D 16,747.00 V0506511 06/15/2005 N/A 703 5110 D 8,551.00
Total Account 429,636.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141608 703 5110 D 475,000.00
V0500258 07/26/2004 021151296 703 5110 D 138,000.00
V0500823 08/25/2004 021167087 703 5110 D 331,145.00
V0501389 09/23/2004 021185056 703 5110 D 360,073.00
V0502165 10/26/2004 021204811 703 5110 D 360,073.00
V0502803 11/19/2004 021222737 703 5110 D 360,073.00
V0503397 12/22/2004 021243658 703 5110 D 360,073.00
V0503873 01/24/2005 021261964 703 5110 D 242,455.00
V0504465 02/21/2005 021282602 703 5110 D 343,479.00
V0505245 03/23/2005 021305390 703 5110 D 288,522.00
V0505850 04/21/2005 021327261 703 5110 D 281,927.00
V0506756 06/20/2005 021368648 703 5110 D 11,525.00
V0600001 06/30/2005 021377295 703 5110 D 438,671.00
Total Account 3,991,016.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185351 703 5110 D 167,874.00
V0503875 01/24/2005 021262332 703 5110 D 167,874.00
V0506758 06/20/2005 021368928 703 5110 D 17,417.00
V0600002 06/30/2005 021376057 703 5110 D 66,521.00
Total Account 419,686.00 0.00
Total State Aid 5,040,332.17 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204522 703 5110 D 4,290.00
Total Account 4,290.00 0.00
2880-2880 2880 School District Capital Improvement
V0503398 12/22/2004 021243947 703 5110 D 43,571.00
Total Account 43,571.00 0.00
Total Special Revenue State Aid 47,861.00 0.00
Federal Aid
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226266 703 2690 D 55.00
Total Account 55.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0507121 06/28/2005 021372505 703 5010 D 2,177.00
Total Account 2,177.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0505266 03/28/2005 021302801 703 5010 D 500.00
V0505884 04/28/2005 021326475 703 5010 D 750.00
V0506493 05/28/2005 021348244 703 5010 D 26,765.00
Total Account 28,015.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178268 703 5010 D 570.66
V0501862 10/12/2004 021196026 703 5010 D 1,511.84
V0502512 11/04/2004 021211984 703 5010 D 1,335.68
V0503510 12/27/2004 021244311 703 5010 D 1,338.74
V0503871 01/20/2005 021258235 703 5010 D 995.99
V0504433 02/17/2005 021278336 703 5010 D 1,171.68
V0504876 03/08/2005 021292505 703 5010 D 1,228.44
V0505459 04/05/2005 021312139 703 5010 D 1,278.02
V0506271 05/11/2005 021339200 703 5010 D 1,553.05
V0506705 06/07/2005 021358623 703 5010 D 1,406.77
Total Account 12,390.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178268 703 5010 D 4,322.15
V0501862 10/12/2004 021196026 703 5010 D 9,699.83
V0502512 11/04/2004 021211984 703 5010 D 8,671.65
V0503510 12/27/2004 021244311 703 5010 D 8,985.59
V0503871 01/20/2005 021258235 703 5010 D 7,015.02
V0504433 02/17/2005 021278336 703 5010 D 8,014.76
V0504876 03/08/2005 021292505 703 5010 D 8,037.55
V0505459 04/05/2005 021312139 703 5010 D 8,367.28
V0506271 05/11/2005 021339200 703 5010 D 9,152.17
V0506705 06/07/2005 021358623 703 5010 D 8,165.60
Total Account 80,431.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178268 703 5010 D 761.07
V0501862 10/12/2004 021196026 703 5010 D 1,761.23
V0502512 11/04/2004 021211984 703 5010 D 1,590.62
V0503510 12/27/2004 021244311 703 5010 D 1,623.40
V0503871 01/20/2005 021258235 703 5010 D 1,267.19
V0504433 02/17/2005 021278336 703 5010 D 1,436.75
V0504876 03/08/2005 021292505 703 5010 D 1,456.76
V0505459 04/05/2005 021312139 703 5010 D 1,505.24
V0506271 05/11/2005 021339200 703 5010 D 1,624.09
V0506705 06/07/2005 021358623 703 5010 D 1,429.34
Total Account 14,455.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165743 703 5010 D 1,000.00
V0501426 09/28/2004 021183193 703 5010 D 8,000.00
V0502164 10/28/2004 021203750 703 5010 D 8,500.00
V0502835 11/28/2004 021220980 703 5010 D 9,000.00
V0503499 12/28/2004 021241838 703 5010 D 9,500.00
V0503907 01/28/2005 021260425 703 5010 D 10,500.00
V0504507 02/28/2005 021281228 703 5010 D 9,500.00
V0505266 03/28/2005 021302801 703 5010 D 9,500.00
V0505884 04/28/2005 021326475 703 5010 D 9,500.00
V0506493 05/28/2005 021348244 703 5010 D 6,310.00
Total Account 81,310.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0507121 06/28/2005 021372505 703 5010 D 1,950.00
Total Account 1,950.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0502164 10/28/2004 021203750 703 5010 D 446.00
V0502835 11/28/2004 021220980 703 5010 D 835.00
V0503499 12/28/2004 021241838 703 5010 D 800.00
V0503907 01/28/2005 021260425 703 5010 D 650.00
V0506493 05/28/2005 021348244 703 5010 D 500.00
Total Account 3,231.00 0.00
Total Federal Aid 224,016.16 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500009 07/01/2004 021141897 703 5110 D 186,330.00
Total Account 186,330.00 0.00
Total Other St Aid from 8000 186,330.00 0.00
Total Aid 5,498,539.33 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/08/2005
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